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Controls Manager, Technology, Data
1 month ago
Read the overview of this opportunity to understand what skills, including and relevant soft skills and software package proficiencies, are required.
You’ll strengthen the level of ownership within the business, identifying and calling out areas of weakness and sharing best practices.We’ll look to you to deliver a robust risk governance framework in line with the operational risk handbook, as well as supporting and delivering relevant risk activity to build credible and realistic plans to move and sustain a control environment certification rating within risk appetite.Day-to-day, you’ll be:Escalating emerging risks in a timely manner, making sure actions are quickly defined and ownedDeveloping and delivering a strong risk awareness across the business, contributing to the prioritisation, design and implementation of the operational risk principles into the businessImplementing a robust governance framework that engages all relevant stakeholders to enable effective decision making and make sure that all aspects of risk management are deliveredManaging the interface between the business, internal audit, second line of defence and other critical functions, as well as the wider risk and controls teamsMaking sure that all aspects of risk management are delivered within the requirements of the policy framework and in accordance with the conduct risk requirementsSupporting the business with control implementation and remediation plansThe skills you'll needAs well as a strong understanding of our operating processes, you’ll need general and project management skills involving complex people, process and technology issues, along with a proven understanding and practical application of risk management principles.
You’ll also need well developed knowledge of our businesses and associated products, processes and technologies, alongside the ability to take framework guidance and translate it into control requirements.A technical qualification such as CISA, NIST or CRISIC would be advantageous.On top of this, you’ll bring:Strong senior stakeholder management skillsA track record of testing or effectively implementing IT general controls (ITGC) and automated controls (ITAC)Experience working with SOX controlsExperience with emerging technology and initiatives such as cloud, AI, climate, and dataA clear track record of deliveryInfluencing and conflict resolution skills, with the ability to view the impact of issues from a wider or macro perspectiveThe ability to think creatively when resolving problems and identify alternatives where established procedures may not exist
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